Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Workers’ Compensation Claims Administration & Case Management

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 561320
New
SLED
1-Prequalification for Information Technology Staff Augmentation Services ITB (Supplemental 2026)
Solicitation # 23-80101507-ITB-Supplemental26
The Florida Department of Management Services is issuing Invitation to Bid number 23-80101507-ITB-Supplemental26 to establish a one-year State Term Contract for Information Technology Staff Augmentation Services. The objective is to provide state agencies and eligible users with a prequalified pool of vendors capable of providing temporary IT personnel across various job families, including applications development, database management, network operations, and internet operations. The Department intends to make multiple statewide awards to responsive and responsible bidders who submit the lowest bids that do not exceed the established ceiling rates for the specified job titles and scope variants. To be considered, bidders must meet strict prequalification criteria, including at least three years of IT and staff augmentation experience within the last decade and a minimum annual revenue of 75,000 dollars from such services. Required submissions include a detailed staffing resource management plan, a revised price sheet with not-to-exceed hourly rates, and several mandatory certifications regarding drug-free workplaces, foreign country of concern attestations, and the prohibition of coerced labor. All responses must be submitted electronically via the Business Network by September 15, 2026, at 10:00 AM Eastern Time. Awarded contractors are responsible for the comprehensive management of staff, including payroll and taxes, and must adhere to strict data security protocols that prohibit the transmission of state data outside the United States.
Department of Management Services

POSTED

about 5 hours ago

DEADLINE

in 3 days
NAICS: 561320
New
RFQ6400 Temporary Welding Instructor Services
Solicitation # 6400
Management & Training Corporation (MTC) has issued Request for Quotation 6400 for temporary welding instructor services at the San Diego Job Corps Center in Imperial Beach, California. This subcontracting opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned small businesses. The performance period is scheduled from October 1, 2026, through January 31, 2027, with services provided on an as-needed basis. While instructors must be available to work 40 hours per week, Monday through Friday, the total contract usage is capped at a maximum of 680 hours, and work will pause for approximately two weeks during the December Christmas break. Interested bidders must submit a completed bid sheet, a full supplier packet including a W-9, self-certification form, and acceptance of terms and conditions, three references for similar projects, and proof of insurance by September 30, 2026, at 3:00 PM PST. Required insurance coverage includes a minimum of $1 million per occurrence and $3 million aggregate for general liability. The contract is subject to strict compliance with the Service Contract Act (SCA) wage determinations for San Diego County and various Federal Acquisition Regulation (FAR) clauses regarding minimum wages, combating trafficking in persons, and restrictions on foreign purchases. MTC will serve as the sole judge to determine the best value award based on experience, capability, and administrative compliance.
San Diego Job Corps Center

POSTED

about 14 hours ago

DEADLINE

in 1 day

AI Contract Overview

Show more

The City of Austin is seeking a subcontractor to provide end-to-end administration and case management for workers’ compensation claims, covering all phases from initial triage through final closure. This includes determining compensability, processing payments, coordinating return-to-work efforts, and managing claims across all categories—catastrophic, indemnity, and medical-only—ensuring timely, accurate, and compliant handling throughout the claims lifecycle. The contractor will be responsible for maintaining consistent communication, documenting all actions, and adhering to statutory and regulatory requirements to support injured workers and the city’s operational continuity. The solicitation is posted under NAICS code 561320, indicating a focus on claims management services, and is structured as a subcontract opportunity with a response deadline of July 23, 2026. While the specific performance location and point of contact are not detailed, the work is tied to the City of Austin’s internal workers’ compensation program in Texas. Interested parties must submit their proposals before the deadline to be considered for inclusion in the city’s contracting framework for managing employee injury claims efficiently and ethically.

General Info

City of Austin seeks subcontractor for end-to-end workers’ compensation claims administration through 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFP 5800 SLW3033.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Worker's Compensation Third Party Administration Service

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
End-to-end management of workers’ compensation claims including triage, compensability determination, payment processing, return-to-work coordination, and closure for catastrophic, indemnity, and medical-only claims.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423390
New
SLED
ARR Sweeper Dump Supplies
Solicitation # IFQ 1500 KF1005
The City of Austin, through Austin Resource Recovery, has issued Invitation for Quotation IFQ 1500 KF1005 for the procurement of materials to construct a designated truck dumping area. The required supplies include 24 steel sheets measuring 3/8-inch thick and 4 ft x 8 ft to serve as the dump surface, and 44 concrete bin blocks measuring 2 ft x 2 ft x 6 ft to form the perimeter walls. Vendors must specify the grade of steel used and ensure all items meet or exceed City of Austin specifications. Quotes must be submitted on an FOB Destination basis with freight charges included, and since the City is tax-exempt, sales tax should not be included in the pricing. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before the final award. Submissions are due by October 7, 2026, at 2:00 PM via email. Selected contractors must comply with various certifications, including non-debarment from federal and local government contracting, adherence to the City of Austin Wage Theft Ordinance, and compliance with Equal Employment Opportunity and ADA standards. Required insurance includes Business Automobile Liability with a minimum combined single limit of 50,000 dollars per occurrence. Payment terms are net 30 days following the receipt of goods and a proper itemized invoice.
Other Construction Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS